Job Description
Your Role
- Financial Planning: Prepare monthly Forecasts & Actuals as well as annual Budgets on various P&L as well as other KPIs lines, followed by system upload and checks.
- Financial Reporting: Prepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast; YoY or sequential evolution; relational ratios, Business Mix etc.)
- Financial Analyses: Conduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements.
- Data Management: Ensure accuracy and integrity of financial data through validation and reconciliation processes.
- Event Support: Support other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges.
- Cross-functional Collaboration: Interact & collaborate with different upstream & downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations.
- Governance and Compliance: Ensure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports).
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Your Skills
- Basic knowledge of accounting concepts as well as Reporting & Analytics techniques
- Basic knowledge of Financial Processes & financial statements
- Basic understanding of P&L and various KPI levers impacting P&L
- Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint
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What will you love working at Capgemini
- You will have the opportunity to learn on one of the industry’s largest digital learning platforms, with access to 250,000+ courses and numerous certifications.
- We’re committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini.
- At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.
Capgemini